XML 40 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Cemetery Perpetual Care Trusts Cemetery Perpetual Care Trusts, Textuals (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net $ (305,000) $ (1,512,000) $ (935,000) $ (2,132,000)
Cemetery Perpetual Care
       
Fair Value, Measurement with unobservable inputs, risk discount, low end of the range 0.00%   0.00%  
Fair Value, Measurement with unobservable inputs, risk discount, high end of the range 20.00%   20.00%  
Fair Value, Measurement with unobservable inputs, liquidity discount, low end of the range 0.00%   0.00%  
Fair Value, Measurement with unobservable inputs, liquidity discount, high end of the range 10.00%   10.00%  
Investment Earnings, Net 15,100,000 11,700,000 29,000,000 21,700,000
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net $ (7,000) $ (126,000) $ (47,000) $ (189,000)
Underlying assets liquidation range, minimum     2 years  
Underlying assets liquidation range, maximum     10 years